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This Solicitation opportunity from Texas was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Waste Disposal

Awarded
2096792State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 562211
New
Federal
S222--Market Research for Biohazard and Infectious Waste Services VAPIHCS
Solicitation # 36C26127Q0158
The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research via a sources sought synopsis to identify qualified small businesses, including Service-Disabled Veteran-Owned and Veteran-Owned Small Businesses, for the collection, removal, and disposal of bio-hazardous, infectious, and chemotherapy waste. The services will support the VA Pacific Islands Healthcare System in Hawaii, covering the Veterans Affairs Medical Center Honolulu, the Center for Long-Term Care in Honolulu, and Community Based Outpatient Clinics in Kauai, Kailua-Kona, Hilo, Windward, Maui, and Akaka. The intended period of performance is five years, with an estimated start date of January 14, 2027. The contractor will be responsible for providing all labor, equipment, and supplies, including moisture-impervious red bags for general waste and hard plastic containers for sharps. Strict adherence to DOT, OSHA, and EPA regulations is required, and the contractor must maintain valid hazardous waste hauler and treatment facility permits in the state of Hawaii. Key operational requirements include maintaining an approved Operation Safety Plan, providing electronic waste data exportable via Microsoft Excel or Access, and obtaining COR signatures on all manifests prior to waste transport. This effort is currently for market research purposes under NAICS 562211, and interested vendors must submit their company information, socio-economic status, Hawaii-specific experience, and estimated pricing by November 16, 2026.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 562211
New
SLED
BCL27 B21 - Chemical Waste Disposal - Logistics/Darryl
Solicitation # SRC0000037568
This solicitation, issued by Clinical Laboratory Services for the State of Alabama, seeks a contractor for hazardous chemical waste transportation and disposal located in Prattville, Alabama. The scope of work involves processing waste across various container types, including metal, plastic, and glass, and managing physical states such as liquids, solids, and gases, with specific volumes ranging from 100ml to 104L. The contract is structured as a Quick Quote with a maximum total value of $25,000, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. Key administrative requirements include the use of electronic payments such as P-cards or EFT and mandatory enrollment in the E-Verify program for suppliers employing staff in Alabama. The State of Alabama maintains the right to inspect all products before acceptance, and the contract is subject to state appropriation laws, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All responses must be submitted electronically through the Alabama Buys portal.
Clinical Laboratory Services

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 562211
New
SLED
26003-926.45 - Hazardous Waste Material Disposal
Solicitation # 26003-926.45
The New York State Thruway Authority is soliciting bids for a five-year contract involving the removal, handling, transportation, and ultimate disposal or recycling of hazardous and non-hazardous Resource Conservation and Recovery Act regulated waste materials from various collection locations. The scope of work requires the contractor to properly classify waste, obtain destination facility approvals, manage all manifesting and communications, and provide comprehensive disposal documentation. Performance is focused on the Syracuse and Buffalo divisions, with pricing based on 55-gallon drums. While quantities are estimated for bidding purposes, the contract is for the actual quantity ordered with no maximum limit. Prices must remain firm for the first year, with subsequent annual adjustments capped at three percent. Award decisions are based on price for substantially equivalent offers, though the Director of Purchasing may evaluate a bidder's legal authority to operate in New York, financial capacity, and prior performance. Contractors must adhere to strict packaging standards, prohibiting the use of PVC, polystyrene loose fill, and certain heavy metals, while encouraging the use of recyclable and PFAS-free materials. Bidders must submit required certifications regarding non-responsibility determinations, lobbying influence, and business dealings with Russia, among other legal and ethical disclosures. Payment is rendered electronically upon the submission of a proper voucher or invoice, and the Authority reserves the right to withhold payment in cases of non-performance.
New York State Thruway Authority - Procurement Services

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 562211
New
Federal
Stoneville Hazardous Chemical Waste Packaging, Transportation, and Disposal
Solicitation # 12444727Q0004
The USDA Forest Service Southern Research Station is seeking a qualified hazardous-waste contractor for a one-time removal of chemical waste from a closing laboratory in Stoneville, Mississippi. This firm-fixed-price acquisition is a total small business set-aside under NAICS code 562211. The contractor is responsible for providing all labor, trained personnel, equipment, and approved containers—ranging from 5-gallon pails to 55-gallon drums—to safely package, load, stabilize, and transport various hazardous waste streams, including toxic, organic, and flammable materials. All waste must be transported to a licensed chemical incinerator in North Carolina in accordance with federal, state, and local environmental and DOT regulations. To be eligible for award, contractors must provide evidence of all necessary licenses, permits, EPA identification numbers, DOT registrations, and insurance. The government will award the contract to the lowest-priced vendor who provides a fair and reasonable quotation covering all line items in the schedule of items. Key deliverables include a final inventory of removed waste, signed hazardous-waste and DOT manifests, and a written certification of final treatment or disposal. Invoicing must be processed through the Invoice Processing Platform, with payments made via Electronic Funds Transfer through the System for Award Management.
Csa East 8 Usda-Fs

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) is soliciting bids for hazardous waste disposal services across seven facilities in Texas. The scope of work includes the pickup and disposal of regulated materials such as used oil, waste engine coolant, paint, absorbents, NI-CAD batteries, and fluorescent lights. Qualified firms must possess necessary EPA and City of Dallas permits and adhere to EPA, OSHA, and TCEQ regulations, utilizing specific container standards such as 55-gallon 1A2 drums. The contract will be awarded to the lowest responsive bidder based on a Lowest Price Technically Acceptable strategy. To be considered responsive, bidders must register via the Bonfire portal and submit all required signed documentation by January 23, 2026. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The agreement is governed by Texas law and includes strict requirements regarding delivery timelines, equal opportunity compliance, and certifications against the boycott of Israel and associations with foreign terrorist organizations. Failure to meet delivery schedules may result in termination for default.

General Info

Contract Value

$46,580.1

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

3
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts2 people available
OfficeTX, USA
Office AddressTX, USA

Full Description

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-- Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to provide Hazardous Waste Disposal services.
Location: All locations are listed on Exhibit H, statement of Work (SOW) Page 12, Table 1.
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Scope of Work (SOW). All required documents must be included with your bid to be considered responsive.**
**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements.
---
***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
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DEADLINE

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NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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